Data Analyst It Auditor
Resume:
BAMIDELE FAJINMI
**************@*****.***
Fort Worth, TX
SUMMARY:
A passionate IT auditor with excellent problem-solving ability, self-motivated and result-oriented with great communication and interpersonal skills, competent in IT general controls (ITGCs) and IT Application Controls (ITAC) testing, SOX Compliance testing, PCI DSS, SOC testing.
4 years experience in SQL and have been using SQL at all projects worked on lately.
Used SQL to carry out queries on data set in order to come up with result which was used to carry out pictorial representation
SKILLS:
Proficient in Microsoft Office – Word, Access, Excel, SharePoint, TeamMate, SAP and Windows environment etc.ARCGIS 10, ARCMAP 10 MapInfo, GRASS, Quantum, JAVASCRIPT PYTHON NET, MINITAB STATISTICAL SOFTWARE, Microsoft excel, Microsoft access, AutoCAD. Microsoft suite SQL Server AGILE
Citi Bank, CA July 2018 – Present
IT Auditor
Perform IT General Controls (ITGCs) and IT application controls testing deploying a risk-based approach to determine controls’ design appropriateness and operating effectiveness.
Test controls using frameworks and standards such as COBIT, COSO, NIST, etc to determine systems control design adequacy and operating effectiveness.
Conduct audit on Windows and network Devices
Execute IT infrastructure controls testing – Databases, servers, Operating Systems, Network devices.
Engage in the periodic review of a comprehensive enterprise risk assessment.
Engage in the planning, execution, reporting and follow-up and risk assessments to ensure proper mitigating controls exist.
Execute annual internal audit plan and prepare reports to keep stakeholders abreast with audit findings and make value added recommendations.
Collaborate with external auditors to perform SOX compliance annual testing.
Reviews the work of other audit staff to ensure completeness and reasonableness of documentation.
Lead all phases of IT audit process from planning, field work, reporting and follow up
Citi Bank, CA September 2017 – July 2018
Associate IT Auditor
Participate in reviewing SOC I type II report, SSAE18, execute SOC I, II and III.
Collaborate with external auditors to execute SOX Compliance.
Assisting in the execution of the day-to-day activities of IT audit engagements.
Demonstrating teamwork, responsibility and integrity. Working with team members, contributing ideas to the team as well as listening to the views of others.
Ensuring conformance with security and other company policies and conducting necessary tests to ensure compliance.
Following up on remediation progress or management responses.
Ensuring integrity, confidentiality and availability of information and resources.
FLUOR LIMITED BIRMINGHAM UK March 2014 – August 2017
GIS/DATA ANALYST
Key players in collection of data from the field and also processing these data
Writing comprehensive report and giving presentation on each of the project that was assigned to me.
Enhanced organizational skills acquired while responsible for the processing and presentation of data obtained from the field Maintained high level of professionalism with colleagues and customers whilst carrying out daily activities in order to meet tight deadlines
Maintaining and carrying out daily activities which involves paying close attention to details so as to obtain accurate and precise results
Responsible for developing, planning, and implementing complex GIS and Remote sensing software for system users and operators;
Responsible for designing and developing complex GIS database models and templates; writing, editing, installing, and verifying programs for debugged and editing programs for accessing, maintaining, linking and populating database.
VIRGIN MEDIA GLASGOW SCOTLAND April 2011– March 2014
GIS/DATA ANALYST
Fiber capturing using schematics and Visio
The use of in-house software in order to carry out various analyses on fiber (GCOMMS)
The use of schematics diagram to trace and locate fiber optics route
The use of in-house software to input fiber and also carrying out various designs on optics
Key player in carrying out land measurement and analysis in order to meet external targets
EDUCATION:
University of Brighton MSc GIS AND ENVIRONMENTAL MGT 2010 - 2011
University of Lagos BSc (Hons) SURVEYING AND INFORMATION SYSTEM 2002 - 2007
CERTIFICATIONS:
CISA – Exam Scheduled for March 2023
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